Kilometrage. Employees shall be entitled to reimbursement for kilometrage, at the prevailing University rate, when the Employer and the employee agree that the use of a personal vehicle to carry out employment obligations is appropriate.
Kilometrage. It is the responsibility of every employee to make their own transportation arrangements to report to work at the start of their work shift at their designated work location and to return home after work. An employee who is required to report to an alternate work location which is greater than the distance the employee travels between home and his/her designated work location will be compensated for the extra distance travelled. Travel compensation will only be paid to the employee providing the vehicle, and will not be paid if the employee is travelling with another employee as a passenger. The Employer reserves the right to provide transportation with Department vehicles.
Kilometrage. 10.5.1 Employees who are authorized to use their vehicles in the normal course of carrying out the Employer's business shall be reimbursed at the kilometrage rate as set by the Employer from time to time. Employees who are authorized to use their vehicles in the normal course of carrying out the Employer’s business shall be reimbursed at two cents ($0.02) less than the kilometrage rate as set by the Employer from time to time.
Kilometrage. An employee using his/her vehicle shall be entitled to the differential kilometrage expense for the distance travelled between his/her residence and a temporary point of assembly which is in excess of the kilometres travelled to his/her point of assembly. Employees who are on travel status requiring overnight accommodation may claim actual kilometres up to a maximum of thirty (30) kilometres per day between their accommodation and their temporary point of assembly for each day worked.
Kilometrage. EMPLOYEES authorized by their immediate management supervisor to use their automobile for EMPLOYER’S business shall be reimbursed at the rate of 43.66 cents per kilometer or in accordance with the CBRM travel policy, whichever is the greater.
Kilometrage. 23.01 Employees authorized to use a vehicle to perform the business of the Employer, the Employer shall pay $.30 per kilometer for the first 400 kilometers in one month; the next 200 kilometers will be paid at $.28 per kilometer; and the next 300 kilometers will be paid at $.25 per kilometer.
Kilometrage. 23.01 Employees authorized to use a vehicle to perform the business of the Employer, the Employer shall pay $.55 per kilometer.
Kilometrage. 17.4.1 All teachers will be paid kilometrage, at the Employer rate, when an Employee is on authorized Employer Business and have received prior approval by Superintendent or designate to use their own vehicle.
Kilometrage. The rate paid to drivers shall be: First full payroll after Date of Ratification - 27.70¢ per kilometre Twenty-six (26) payrolls after Date of Ratification (year two (2)) - 28.25¢per kilometre Fifty-two (52) payrolls after Date of Ratification (year three (3)) - 28.82¢ per kilometre
Kilometrage. 80 kilometres equals one (1) hours pay at: First full payroll after Date of Ratification - $20.33 per hour Twenty-six (26) payrolls after Date of Ratification (year two (2))-$20.74 per hour Fifty-two (52) payrolls after Date of Ratification (year three (3))- $21.16 per hour
